Accounts to 31 Dec 2011
- Period
- 31 Dec 2011 to 31 Dec 2011
Balance sheet
| 31 Dec 2011 | 31 Dec 2010 | |
|---|---|---|
| Fixed assets | £1,888 | £2,832 |
| Current assets | £42,480 | £42,268 |
| Debtors | £2,472 | - |
| Cash at bank and in hand | £40,008 | £42,268 |
| Net current assets/liabilities | £34,221 | £9,357 |
| Total assets less current liabilities | £36,109 | £12,189 |
| Net assets/liabilities | £35,731 | £11,594 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £35,721 | £11,584 |
| Shareholders' funds | £35,731 | £11,594 |